- Institution
- 제주특별자치도
- Department
- 생활환경과
○전기사용요금
Programme 침출수 처리동 운영관리
Amounts and period
- Budgeted amount
- 360,000,000 KRW
- 전년도예산액
- Present in the source but not extracted
- Change
- Not comparable
Changes are calculated only when both amounts are known in full. No percentage is calculated when the comparison amount is zero.
Programme hierarchy and share
The selected item’s share of each parent budget, calculated from amounts in the same source document.
A share is not calculated for missing or partial amounts, non-positive parent amounts, or an item amount greater than its parent.
-
Department 생활환경과 146,443,665,000 KRW0.2%
-
Policy 맑고 쾌적한 환경조성(환경/폐기물) 144,671,039,000 KRW0.2%
-
Programme 폐기물 처리시설 확충 및 운영 106,834,855,000 KRW0.3%
-
Project 침출수 처리동 운영관리 2,359,459,000 KRW15.3%
-
Budget category 일반운영비 383,100,000 KRW94.0%
-
Statistical item 공공운영비 383,100,000 KRW94.0%
-
Item ○전기사용요금 360,000,000 KRW
- Category–statistical code
- 201-02
- Group
- Not provided in source
Original description
Not provided in source
Institution and programme names are shown as the original Korean source text.
Detailed budget items
8 items- ○전기사용요금 360,000,000 KRW Opens in a new window
- ○매립시설 기계설비운영 통신비 3,600,000 KRW Opens in a new window
- ○매립구역 침출수 전용관로 등 유지관리비 3,000,000 KRW Opens in a new window
- ○매립시설 전기, 기계 및 계측제어 소모품비 3,750,000 KRW Opens in a new window
- ○비점오염원 저감시설 등 유지비 3,750,000 KRW Opens in a new window
- ○침출수고도처리시설 유지비 9,000,000 KRW Opens in a new window
- ○제주환경자원순환센터(매립장)침출수 처리시설 운영관리 1,526,359,000 KRW Opens in a new window
- ○제주환경자원순환센터(매립장)침출수 처리시설 유지보수 450,000,000 KRW Opens in a new window
Data source
View source document details
- Document ID
doc_6hq0n142jnmmhn9d3p5tf0xbbc- Source document status
- Available
- File type
- application/pdf
- File size
- 7,353.876 KiB
- Location inside the source
- Page 702 Row 8 Line 2 Column level4
Source and reference
FY 2023 release No source record
- Fiscal year of record
- 2023
- Fetched from the source
- 2026-07-29 20:27
- Read and interpreted
- 2026-07-29 20:27
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_3jmdc4443xath8sy06vfeshfd1- Address of this item
- /en/BudgetDetail/Item/bi_3jmdc4443xath8sy06vfeshfd1
Related records
Similar budgets
5 itemsItems share the same budget classification and a related name. Different years may be included. The name search uses the keyword without a classification filter.
Keyword “전기사용요금” · classification 201-02
- ○전기사용요금 1,119,108,000 KRW
- ○전기사용요금 300,000,000 KRW −16.7%
- ○전기사용요금 6,160원*16kW*10월 986,000 KRW
- ○미화원 대기실 전기사용요금 5,200,000 KRW
- ○전기사용요금 274,000,000 KRW
These items were verified within a limited set of name search results.
AI analysis report
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